PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 19050820439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13101501466A | n/a | Architectural Consulting | 131 | 05/10/2019 | Paid | $1,445.47 |
DO 6100 13101501466C | n/a | Architectural Consulting | 121 | 05/10/2019 | Paid | $1,712.37 |